post https://api.staging.pungle.co/api/v1/card_issuing/accounts//ach/accounts
Create an ACH Account
Request
Only one of plaid_token or bank_account needs to be supplied.
| Field | Type | Required | Description |
|---|---|---|---|
| name | String | Yes | Name of ACH Account. Must be unique per Berkeley Cardholder account. This name will appear in reporting and in certain API calls. |
| external_tag | String, AlphaNumeric and '-' | Conditional | If ommited, will remove the existing tag |
| plaid_token | String | Conditional | PLAID Token |
| bank_account | Bank Account | Conditional | See Bank Account below |
Bank Account
| Field | Type | Required | Description |
|---|---|---|---|
| routing_number | String, Numeric, 9 Characters | Yes | Bank Account Routing Number |
| account_number | String, Numeric, 8-12 Characters | Yes | Bank Account Number |
| type | String | Yes | One of: checking, savings, money_mart |
Response
| Field | Type | Description |
|---|---|---|
| id | Integer | ACH Account ID |
| cardholder_id | Integer | Berkeley Cardholder ID |
| account_id | Integer | Berkeley Account ID |
| program_id | Integer | Berkeley Program ID |
| processor_reference | String | ID of ACH account on processor |
| external_tag | String | Customer Use Tag |
| name | String | Name of ACH Account |
| plaid_token | String | PLAID token used to create this account |